| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 30421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBAFIRE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | furnizim hedhje fishekzjarre bashkia 2146001 fat 100323 dt 05.01.2022 u.prok 153 dt 20.012.2021 ftes oferte |